[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34917 | 806.00 | 2024-12-27 | 92 | 1 | 4 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
| 10401 | 41556.00 | 2023-01-27 | 14 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2023-06-29 | 33 | 7 | 5 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 39367 | 9085.63 | 2025-03-29 | 33 | 7 | 13 | Actual |
| 15458 | 484.81 | 2023-05-29 | 7 | 7 | 12 | Actual |
| 2539 | 196.00 | 2022-06-29 | 90 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
| 27668 | 57777.37 | 2024-05-28 | 52 | 6 | 11 | Actual |
| 35267 | 22649.00 | 2024-12-27 | 34 | 7 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 24646 | 666.00 | 2024-03-28 | 92 | 1 | 3 | Actual |
| 18454 | 48496.34 | 2023-08-29 | 35 | 7 | 11 | Actual |
| 26699 | -60105.68 | 2024-04-27 | 45 | 7 | 12 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 36005 | 92039.00 | 2025-01-27 | 31 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 11009 | 30604.00 | 2023-01-27 | 19 | 7 | 7 | Actual |
| 4133 | 8.00 | 2022-07-29 | 96 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 33147 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 36043 | 35267.00 | 2025-01-27 | 100 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-04-27 | 14 | 7 | 13 | Actual |
| 35425 | 8451.24 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-05-29 | 96 | 5 | 6 | Actual |
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 15072 | 1359461.00 | 2023-05-29 | 4 | 7 | 7 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 19947 | 24.00 | 2023-10-29 | 69 | 3 | 6 | Actual |
| 25982 | 44321.00 | 2024-04-27 | 34 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2024-08-28 | 22 | 7 | 12 | Actual |
| 31282 | 155.64 | 2024-08-28 | 92 | 1 | 13 | Actual |
| 15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
| 16044 | 297.00 | 2023-06-29 | 90 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-02-26 | 35 | 7 | 4 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 15507 | -438.00 | 2023-06-29 | 91 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 26159 | 816.00 | 2024-04-27 | 97 | 6 | 6 | Actual |
| 38887 | 61.69 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 16079 | 18423.00 | 2023-06-29 | 100 | 7 | 7 | Actual |
| 1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 1690 | 444008.00 | 2022-05-29 | 10 | 3 | 6 | Actual |
| 9217 | 4128.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-10-29 | 34 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2023-08-29 | 24 | 7 | 5 | Actual |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 21:18:57.353 UTC